[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33261 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23865 | 45207.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 20974 | 288.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 21534 | 23.10 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 26804 | 7310.16 | 2024-06-21 | 24 | 7 | 13 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 24087 | 139973.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 32994 | 83332.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 11650 | 329.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 16381 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 14327 | 5041.28 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 32414 | 150.38 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 35899 | 12297.97 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 38466 | 4534.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 7495 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 30794 | 1607.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 32479 | 4504.84 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 26679 | 27575.74 | 2024-06-21 | 15 | 7 | 12 | Actual |
| 39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 7862 | 19800.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 37850 | 34.80 | 2025-04-22 | 69 | 3 | 11 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 352 | 384.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 34074 | 33.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 5251 | 228.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 31044 | 148.63 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 7203 | 315767.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 39087 | 128.42 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 23480 | 19183.03 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 12299 | 110.17 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 16833 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 14992 | 20384.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 5372 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 7327 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 31234 | 51019.79 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 20443 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 34108 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 9215 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 16587 | 153728.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 17309 | 90.12 | 2023-09-22 | 90 | 3 | 11 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 1989 | 15640.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 3642 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 24757 | 627.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 18376 | 14.59 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 17599 | 68.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 3537 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 3746 | 5610.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 25608 | 43.31 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 17881 | 910.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 21920 | 234.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 4899 | 166.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 19660 | 262674.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 34547 | 479.49 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 33795 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 10389 | 232.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 22884 | 36769.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 5071 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 30553 | 22100.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 2551 | 5240.00 | 2022-08-23 | 8 | 7 | 4 | Actual |
| 18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 38290 | 14710.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 22017 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 27402 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 1869 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 17225 | 101695.40 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 14326 | 3.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 32179 | 27.36 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 31395 | 463.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 4454 | 196.54 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 6099 | 32.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 33501 | 13043.56 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 9460 | 53.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 5017 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 3980 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
Generated 2025-07-22 19:25:06.666 UTC